Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 17,300 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,900 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/5 | Expenditures | 24,660 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/32 | Expenditures | 45,500 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 21,080 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:20 PM. |